Oracle Modern Best Practice for Logistics—Freight Invoice to Approval

Freight Invoice to Approval
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Freight Invoice to Approval

Oracle Modern Best Practice for Logistics gives you the visibility and mobility needed to streamline the freight invoicing process. Role-based dashboards and embedded analytics enable you to quickly reconcile freight rates, resolve discrepancies, and adjust payment amounts. View cost breakdowns and approve invoices on mobile devices. Transfer invoices to accounts payable through a secure social network. The following modern best practice helps you maximize productivity at any point from invoices import to approval.


Manage the Freight Invoice
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Manage the Freight Invoice

Import the carrier invoices using a mobile device. Use role-based dashboards to review the carrier invoices and proof of delivery.


Match the Documentation
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Match the Documentation

Reconcile the freight rates, shipment confirmation, and proof of delivery with the invoice amount using a mobile device or desktop computer.


Tally the Additional Costs
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Tally the Additional Costs

Manage out-of-pocket costs not covered by the carrier using role-based dashboards with embedded analytics.


Resolve the Discrepancies
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Resolve the Discrepancies

Use role-based dashboards to resolve billing discrepancies and adjust payment amounts based on actual landed costs.


Allocation and Chargeback
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Allocation and Chargeback

Use role-based dashboards to view a breakdown of freight costs for customer shipments or orders.


Submit the Approved Invoice
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Submit the Approved Invoice

Approve invoices on your mobile device and transfer them to accounts payable through a secure social network.


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